| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 813449 | 2008-08-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 811715 | 2008-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 809967 | 2008-06-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 808212 | 2008-05-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 806217 | 2008-04-30 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 804211 | 2008-03-31 | 2776.00 RON | 0.00 RON | 0.00 RON |
| 802205 | 2008-02-29 | 3419.00 RON | 0.00 RON | 0.00 RON |
| 800166 | 2008-01-31 | 3672.00 RON | 0.00 RON | 0.00 RON |
| 721885 | 2007-12-31 | 4506.00 RON | 0.00 RON | 0.00 RON |
| 719841 | 2007-11-30 | 3209.00 RON | 0.00 RON | 0.00 RON |
| 717818 | 2007-10-31 | 1505.00 RON | 0.00 RON | 0.00 RON |
| 716048 | 2007-09-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 714278 | 2007-08-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 712498 | 2007-07-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 710707 | 2007-06-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 708921 | 2007-05-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 706488 | 2007-04-30 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 704413 | 2007-03-31 | 2974.00 RON | 0.00 RON | 0.00 RON |
| 702312 | 2007-02-28 | 3362.00 RON | 0.00 RON | 0.00 RON |
| 7001720 | 2007-01-31 | 3188.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!